Financial Planning Analyst

Location
England, Surrey, Weybridge
Salary
£45000 - £52500 per annum
Posted
31 Oct 2018
Closes
30 Nov 2018
Ref
13965803/001
Contact
Michael Ternent
Qualification Level
Fully qualified, Newly qualified
Professional Membership
ACA (ICAEW), ACCA, CIMA, ICAS
Seniority Level
Senior
Contract Type
Permanent


My client, based in Surrey is a well established specialist consulting business. They are currently recruiting a Financial Planning Analyst with a broad remit, supporting the business and its decisions.

Client Details

My client, based in Surrey is a well established specialist consulting business. They have a strong track record of delivering projects internationally and are a great company to work for.

Description

Key duties in the Financial Planning Analyst role for this international consulting business based in surrey include:

  • Producing, analysing and reporting the weekly and monthly profit forecast




  • Contributing to the annual budget process.




  • Detailed analysis of projects to understand trends, profitability and costs to complete and to advise and recommend action to project leads




  • Partnering the commercial teams to provide financial support and advice to business decisions




  • Developing an understanding of our clients, sectors, geographies, etc. to understand key profit drivers and to provide insights to drive change.




  • Liaise with UK and international financial and non-financial colleagues to develop a deeper understanding of current and future drivers of performance




  • Drive improvement to our revenue recognition and work in progress controls. Ensure the year end position is accurately reported.




  • Monitor KPIs, highlighting trends and analysing variances.




  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to managers to support decision making




  • Prepare presentations for the board and senior management teams




  • Other reporting and analysis as required






Profile

To be considered you will be:

  • Qualified accountant (CIMA, ACCA, ACA)




  • Commercial experience, ideally within an international organisation




  • Strong analytical and problem solving skills




  • Strong excel and data structuring skills




  • Accurate, clear-thinking and organised




  • Self-motivating




  • Strong written and verbal communication, particularly to non-financial managers






Job Offer

  • Competitive salary




  • Pension




  • Life assurance




  • Group income protection




  • Professional fees




  • Share incentive plan




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